Annual Development Planhttps://repository.kippra.or.ke/handle/123456789/3922024-03-28T16:47:09Z2024-03-28T16:47:09ZKirinyaga County Annual Development Plan 2023/2024https://repository.kippra.or.ke/handle/123456789/47812024-01-17T13:01:30Z2023-01-01T00:00:00ZKirinyaga County Annual Development Plan 2023/2024
The 2023-24 Annual Development Plan has been prepared in accordance with Section 126 of
the Public Finance Management Act 2012, and in accordance with Article 220(2) of the
Constitution. It is also aligned to departmental strategic plans which forms the basis for
preparation of the second generation integrated development plan. This document is organized
into five chapters.
Chapter one gives the background information on the county. It also details the process
undertaken in preparation of the plan. The chapter provides a description of the county in
terms of the location, size, physiographic and natural conditions, demographic profiles as well
as the administrative and political units.
Chapter two provides a review of the implementation of the 2020-21 ADP. This provides a
summary of the programmes in each department with their planned targets. This section also
gives the achieved targets and various challenges encountered. An analysis of the projects,
implementation statuses, key outputs realized and any other recommendations.
Chapter three outlines each sectors priority programmes and projects for the planned period. In
this section, a summary of department’s programmes for the period is given. Key broad
priorities for each department is given, a description of capital projects to be implemented in
this period is also tabulated.
2023-01-01T00:00:00ZKirinyaga County Annual Development Plan 2019/2020https://repository.kippra.or.ke/handle/123456789/37392023-04-07T13:22:08Z2019-01-01T00:00:00ZKirinyaga County Annual Development Plan 2019/2020
The 2019-20 Annual Development Plan has been prepared in accordance with Section 126 of the Public Finance Management Act 2012, and in accordance with Article 220(2) of the Constitution. It is also aligned to departmental strategic plans which forms the basis for preparation of the second generation integrated development plan. This document is organized into five chapters.
Chapter one gives the background information on the county. It also details the process undertaken in preparation of the plan. The chapter provides a description of the county in terms of the location, size, physiographic and natural conditions, demographic profiles as well as the administrative and political units.
Chapter two provides a review of the implementation of the previous plan. This provides a summary of the programmes in each department with their planned targets. This section also gives the achieved targets and various challenges encountered. An analysis of the projects, implementation statuses, key outputs realized and any other recommendations.
Chapter three outlines each sectors priority programmes and projects for the planned period. In this section, a summary of department’s programmes for the period is given. Key broad priorities for each department is given, a description of capital projects to be implemented in this period is also tabulated.
Chapter four this chapter provides a summary of proposed budgets by each sector. The section also discusses revenue sources and projections to enable implementation of the planned programmes.
Chapter five provides the monitoring and evaluation framework that will assist in assessing implementation of the ADP
2019-01-01T00:00:00ZKirinyaga County Annual Development Plan 2022/2023https://repository.kippra.or.ke/handle/123456789/32402022-01-24T10:09:01Z2021-01-01T00:00:00ZKirinyaga County Annual Development Plan 2022/2023
This Annual Development Plan is prepared in line with the requirements of Section 126 of the Public Finance Management Act 2012, and in accordance with Article 220(2) of the Constitution. This Annual Development Plan contains the strategic priority development programmes/projects that shall be implemented during the financial year 2022-23. Preparation of development plans is the onset of the budgeting process. This plan provides a framework that will guide the implementation of the programmes and projects in the 2022/2023 financial year and to facilitate the realization of the planned county development aspirations as envisaged in the CIDP 2018-2022. The Budget preparation process in the Medium Term, adopted the Program Based Budgeting approach, where each department in the county formulates their own policies and programmes with clear outputs, outcomes as well as performance indicators which are related to the achievement of the program objectives. Focus areas in this plan is to ensure that resources be allocated towards ensuring improved health services, increased accessibility through improved roads infrastructure, increased number of homesteads benefiting from improved provision of water services, accelerated growth in agriculture. Major flagship projects that will continue to be implemented under this plan include among others; provision of state of the art health services, county roads improvement program, town parking areas improvement, Wezesha Kirinyaga Initiative Programs. It is expected that successful implementation of the projects/programmes, contained in this Annual Plan will contribute to better delivery of better services, accelerate economic growth, well as poverty reduction in the county.
2021-01-01T00:00:00ZKirinyaga County Annual Development Plan 2021/2022https://repository.kippra.or.ke/handle/123456789/26142022-03-02T08:01:52Z2021-01-01T00:00:00ZKirinyaga County Annual Development Plan 2021/2022
The 2021-22 Annual Development Plan has been prepared in accordance with Section 126 of the Public Finance Management Act 2012, and in accordance with Article 220(2) of the Constitution. It is also aligned to departmental strategic plans which forms the basis for preparation of the second generation integrated development plan. This document is organized into five chapters.
Chapter one gives the background information on the county. It also details the process undertaken in preparation of the plan. The chapter provides a description of the county in terms of the location, size, physiographic and natural conditions, demographic profiles as well as the administrative and political units. Chapter two provides a review of the implementation of the previous plan. This provides a summary of the programmes in each department with their planned targets. This section also gives the achieved targets and various challenges encountered. An analysis of the projects, implementation statuses, key outputs realized and any other recommendations. Chapter three outlines each sectors priority programmes and projects for the planned period. In this section, a summary of department‘s programmes for the period is given. Key broad priorities for each department is given, a description of capital projects to be implemented in this period is also tabulated. Chapter four this chapter provides a summary of proposed budgets by each sector. The section also discusses revenue sources and projections to enable implementation of the planned programmes. Chapter five provides the monitoring and evaluation framework that will assist in assessing implementation of the ADP.
2021-01-01T00:00:00ZKirinyaga County Annual Development Plan 2020/2021https://repository.kippra.or.ke/handle/123456789/6722022-01-24T10:10:43Z2020-01-01T00:00:00ZKirinyaga County Annual Development Plan 2020/2021
The Plan was prepared in line with the requirements of Section 126 of the Public Finance Management Act
2012, and in accordance with Article 220(2) of the Constitution. This Annual Development Plan contains the
strategic priority development programmes/projects that shall be implemented during the financial year 2020-
21. Preparation of development plans is the onset of the budgeting process. The Budget preparation process
in the Medium Term, adopted the Program Based Budgeting approach, where each department in the county
formulates their own policies and programmes with clear outputs, outcomes as well as performance indicators
which are related to the achievement of the program objectives.
These projects/programmes will ensure that resources be allocated towards ensuring improved health
services, increased accessibility through improved roads infrastructure, increased number of homesteads
benefiting from improved provision of water services, accelerated growth in agriculture. All these factors
positions the County towards realization of improved living standards, food security and improved
employment rate.
This Annual Development Plan also analysis development achievement in each subsector in the previous
year. It further identifies the learning points in the challenges experienced and proposed mitigation
measures
2020-01-01T00:00:00ZKirinyaga County Annual Development Plan 2018/2019https://repository.kippra.or.ke/handle/123456789/6712022-01-24T10:14:11Z2018-01-01T00:00:00ZKirinyaga County Annual Development Plan 2018/2019
The Plan was prepared in line with the requirements of Section 126 of the Public Finance
Management Act 2012, and in accordance with Article 220(2) of the Constitution. This Annual
Development Plan contains the strategic priority development programmes/projects that shall be
implemented during the financial year 2018-19. Preparation of development plans is the onset of
the budgeting process. The Budget preparation process in the Medium Term, adopted the
Programme Based Budgeting approach, where each department in the county formulates their
own policies and programmes with clear outputs, outcomes as well as performance indicators
which are related to the achievement of the programme objectives.
These projects/programmes will ensure that resources be allocated towards ensuring improved
health services, increased accessibility through improved roads infrastructure, increased number
of homesteads benefiting from improved provision of water services, accelerated growth in
agriculture. All these factors positions the County towards realization of improved living
standards, food security and improved employment rate.
This Annual Development Plan also analysis development achievement in each subsector in the
previous year. It further identifies the learning points in the challenges experienced and
proposed mitigation measures.
2018-01-01T00:00:00Z